Sister Bay Historical Society Inc
- Assets
- $490.5k
- Revenue
- $236.0k
- Investments
- $258.6k
- Employees
- 1
- Location
- Sister Bay, WI
- Founding
- 04/2003
- Data as of
- 12/2021
- EIN
- 61-1436554
Organization Overview
Sister Bay Historical Society Inc is located in Sister Bay, WI. The organization was established in 2003. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is the central organization for a national or regional group of organizations. Sister Bay Historical Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOCUMENTATION, PRESERVATION AND DISSEMINATION OF HISTORICAL INFORMATION, ARTIFACTS AND SITES IN THE SISTER BAY AREA..
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE AS A MUSEUM. WE MAINTAIN A 7 ACRE SITE WITH 15 RESTORED BUILDINGS WHICH CONTAIN EXHIBITS THAT ARE OPEN FOR TOURING DURING THE SUMMER. WE RELY ON MEMBERSHIP FEES, DONATIONS AND FUNDRAISERS TO COVER OUR OPERATING EXPENSES.
WE WERE GIVEN A 100 FT BY 40 FT YEAR OLD BARN. WE HAVE TO MOVE IT A MILE DOWN THE ROAD, CROSSING 2 HIGHWAYS AND THEN PUT IT ON A FOUNDATION AND RENOVATE IT. EXPENSES IN 2021 INCLUDED A $30,000 DOWN PAYMENT FOR THE MOVER AND PAYMENTS TO REMOVE POWER LINES ON THE DAY OF THE MOVE. THE BARN WAS MOVED THE FIRST WEEK OF MARCH 2022.
IN 2020 WE BOUGHT A 29' CHRIS CRAFT BOAT WE ARE TAKING DONATIONS TO RENOVATE AN EXISTING BOAT HOUSE AS A PERMANENT BUILDING TO HOUSE THE BOAT AND TO BE A SMALL MUSEUM SHOWROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Johnson Head Docent | Officer | 20 | $10,530 |
Fred Johnson President & Director | Officer | 25 | $0 |
John Fletcher Vice President & Director | Officer | 20 | $0 |
Pat Wisner Secretary & Director | Officer | 2 | $0 |
Cathleen Mangan Treasurer & Director | Officer | 25 | $0 |
Roberta Champeau Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,720 |
| Fundraising events | $10,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,153 |
| Total Program Service Revenue | $6,803 |
| Investment income | $26,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,000 |
| Net Income from Fundraising Events | $43,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,025 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,530 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,054 |
| Office expenses | $3,177 |
| Information technology | $3,361 |
| Royalties | $0 |
| Occupancy | $28,981 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,934 |
| All other expenses | $38,946 |
| Total functional expenses | $96,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $258,602 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $490,452 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $490,452 |
| Total liabilities and net assets/fund balances | $490,452 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sister Bay Historical Society Inc has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holocaust Memorial Foundation Of Illinois Inc Skokie, IL | $79,808,430 | $11,161,559 |
Eaa Aviation Foundation Inc Oshkosh, WI | $62,820,883 | $14,243,844 |
Holocaust Memorial Center Farmington Hills, MI | $46,637,236 | $21,925,651 |
Putnam Museum And Science Center Davenport, IA | $12,236,666 | $5,417,637 |
Motown Historical Museum Inc Detroit, MI | $36,344,932 | $14,838,936 |
Museum Of Wisconsin Art Inc West Bend, WI | $10,712,368 | $3,038,325 |
The Tuskegee Airmen National Historical Museum Detroit, MI | $2,502,282 | $3,407,704 |
Living History Farms Foundation Des Moines, IA | $16,358,279 | $3,488,331 |
Muskegon County Museum Muskegon, MI | $2,882,872 | $2,269,228 |
Minnesota Masonic Historical Society And Museum Bloomington, MN | $21,958,017 | $92,192 |
Fowlerville Agricultural Society Fowlerville, MI | $1,162,056 | $1,664,789 |
Minnesota Marine Art Museum Winona, MN | $26,828,253 | $837,188 |